| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 4110131292026 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,866 |
| Amount | 3,866 lekë |
| Invoice description | 1013129 Drejtoria K.Social. Telefon, Fature 475430 dt 04.05.2026. |